PWB Electrics Limited 05865064 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is electrical contracting. Digita Accounts Production Advanced 6.30.9574.0 true 05865064 2024-04-01 2025-03-31 05865064 2025-03-31 05865064 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05865064 bus:Micro-entities 2024-04-01 2025-03-31 05865064 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05865064 bus:FilletedAccounts 2024-04-01 2025-03-31 05865064 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05865064 bus:RegisteredOffice 2024-04-01 2025-03-31 05865064 bus:Director1 2024-04-01 2025-03-31 05865064 bus:Director2 2024-04-01 2025-03-31 05865064 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05865064 bus:Agent1 2024-04-01 2025-03-31 05865064 countries:England 2024-04-01 2025-03-31 05865064 2023-04-01 2024-03-31 05865064 2024-03-31 05865064 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05865064

PWB Electrics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

PWB Electrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PWB Electrics Limited

Company Information

Directors

P W Blake

L Blake

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

PWB Electrics Limited

(Registration number: 05865064)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

264,581

130,722

Current assets

23,828

64,922

Creditors: Amounts falling due within one year

(159,100)

(61,076)

Net current (liabilities)/assets

(135,272)

3,846

Total assets less current liabilities

129,309

134,568

Provisions for liabilities

(177)

(138)

Accruals and deferred income

(2,987)

(960)

 

126,145

133,470

Capital and reserves

126,145

133,470

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 13 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 December 2025 and signed on its behalf by:
 

 

PWB Electrics Limited

(Registration number: 05865064)
Balance Sheet as at 31 March 2025

.........................................
P W Blake
Director

.........................................
L Blake
Director